Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_110123FTO_135293
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pauri UT-05-003-025-002/72
(Gahad) 		3505003000NRG23110120230193892 11/01/2023 SANGEETA DEVI 3505003WL023800 SANGEETA DEVI 00078 CNRB0018671 2343 2343 Processed 20/01/2023 8086656687 SANGEETA DEVI ()
SubTotal 2343 2343
2 Pauri UT-05-003-015-002/77
(Chandola Rai) 		3505003000NRG23110120230193749 11/01/2023 DEEPTI CHANDOLA 3505003WL023775 DEEPTI CHANDOLA 00168 ICIC0000164 1704 1704 Processed 20/01/2023 8086656686 DEEPTI CHANDOLA ()
SubTotal 1704 1704
3 Pauri UT-05-003-015-002/76
(Chandola Rai) 		3505003000NRG23110120230193746 11/01/2023 AMIT CHANDOLA 3505003WL023775 AMIT CHANDOLA 00354 PUNB0137000 2130 2130 Processed 20/01/2023 8086656685 AMIT CHANDOLA ()
SubTotal 2130 2130
4 Pauri UT-05-003-031-003/114
(Bada) 		3505003000NRG23110120230193860 11/01/2023 GUTHTYARI DEVI 3505003WL023795 GUTHTYARI DEVI 00354 PUNB0288800 2982 2982 Processed 20/01/2023 8086656684 GUTHTYARI DEVI ()
SubTotal 2982 2982
5 Pauri UT-05-003-015-002/76
(Chandola Rai) 		3505003000NRG23110120230193747 11/01/2023 NEETA CHANDOLA 3505003WL023775 NEETA CHANDOLA 00415 SBIN0000697 2130 2130 Processed 20/01/2023 8086656683 MISS NEETA CHANDOLA ()
6 Pauri UT-05-003-025-002/130
(Gahad) 		3505003000NRG23110120230193886 11/01/2023 SUNITA DEVI 3505003WL023800 SUNITA DEVI 00415 SBIN0000697 2343 2343 Processed 20/01/2023 8086656682 MRS SUNITA DEVI ()
7 Pauri UT-05-003-025-002/57
(Gahad) 		3505003000NRG23110120230193887 11/01/2023 ARDHANA DEVI 3505003WL023800 ARDHANA DEVI 00415 SBIN0000697 2130 2130 Processed 20/01/2023 8086656688 MRS ARADHANA DEVI ()
SubTotal 6603 6603
8 Pauri UT-05-003-008-001/28
(Dungari) 		3505003000NRG23110120230193850 11/01/2023 Hemanti Devi 3505003WL023794 Hemanti Devi 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656691 MRS HEMANTI DEVI ()
9 Pauri UT-05-003-008-001/50
(Dungari) 		3505003000NRG23110120230193852 11/01/2023 Kavita 3505003WL023794 Kavita 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656724 MRS KAVITA WO ESHWAR SINGH ()
10 Pauri UT-05-003-008-001/61
(Dungari) 		3505003000NRG23110120230193854 11/01/2023 SAHDEV SINGH 3505003WL023794 SAHDEV SINGH 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656692 MR SAHDEV SINGH ()
11 Pauri UT-05-003-008-001/68
(Dungari) 		3505003000NRG23110120230193856 11/01/2023 SHASHI DEVI 3505003WL023794 SHASHI DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656720 MRS SHASHI DEVI ()
12 Pauri UT-05-003-025-002/69
(Gahad) 		3505003000NRG23110120230193891 11/01/2023 RAJANI DEVI 3505003WL023800 RAJANI DEVI 00415 SBIN0008230 2343 2343 Processed 20/01/2023 8086656696 MRS RAJNI DEVI ()
13 Pauri UT-05-003-036-004/61
(Bhimali Talli) 		3505003000NRG23110120230193872 11/01/2023 PRAMIL KUMAR 3505003WL023796 PRAMIL KUMAR 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656725 MR PRAMIL KUMAR ()
14 Pauri UT-05-003-036-004/63
(Bhimali Talli) 		3505003000NRG23110120230193873 11/01/2023 VINOD KUMAR 3505003WL023796 VINOD KUMAR 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656694 MR VINOD KUMAR ()
15 Pauri UT-05-003-036-004/89
(Bhimali Talli) 		3505003000NRG23110120230193875 11/01/2023 MAHENDRA SINGH 3505003WL023796 MAHENDRA SINGH 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656693 MR MAHENDRA SINGH ()
16 Pauri UT-05-003-036-004/89
(Bhimali Talli) 		3505003000NRG23110120230193874 11/01/2023 SAROJINI DEVI 3505003WL023796 SAROJINI DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656722 MRS SAROJANI DEVI ()
17 Pauri UT-05-003-050-001/15
() 		3505003000NRG23110120230193878 11/01/2023 SHAILENDRA 3505003WL023796 SHAILENDRA 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656689 MR SHAILENDRA KUMAR ()
18 Pauri UT-05-003-050-001/2
() 		3505003000NRG23110120230193879 11/01/2023 ASHOK KUMAR 3505003WL023796 ASHOK KUMAR 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656726 MR ASHOK KUMAR ()
19 Pauri UT-05-003-052-002/10
(Gad Ka Margaon) 		3505003000NRG23110120230193883 11/01/2023 LEELA DEVI 3505003WL023799 LEELA DEVI 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656723 MRS LILA DEVI ()
20 Pauri UT-05-003-052-002/10
(Gad Ka Margaon) 		3505003000NRG23110120230193884 11/01/2023 TEJPAL 3505003WL023799 TEJPAL 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656721 MR TEJPAL ()
21 Pauri UT-05-003-052-002/45
(Gad Ka Margaon) 		3505003000NRG23110120230193881 11/01/2023 RAKESH LAL 3505003WL023798 RAKESH LAL 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656695 MR RAKESH KUMAR ()
22 Pauri UT-05-003-052-002/45
(Gad Ka Margaon) 		3505003000NRG23110120230193882 11/01/2023 sunita 3505003WL023798 sunita 00415 SBIN0008230 2982 2982 Processed 20/01/2023 8086656690 MRS SUNITA DEVI ()
SubTotal 44091 44091
23 Pauri UT-05-003-032-004/2
(Bhenta) 		3505003000NRG23110120230193764 11/01/2023 KAMLA DEVI 3505003WL023779 KAMLA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656710 MRS KAMALA DEVI ()
24 Pauri UT-05-003-032-005/11
(Bhenta) 		3505003000NRG23110120230193765 11/01/2023 SUDHA DEVI 3505003WL023779 SUDHA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656713 MRS SUDHA DEVI ()
25 Pauri UT-05-003-032-005/15
(Bhenta) 		3505003000NRG23110120230193730 11/01/2023 PRAMILA DEVI 3505003WL023774 PRAMILA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656714 MRS PRAMILA DEVI ()
26 Pauri UT-05-003-032-005/18
(Bhenta) 		3505003000NRG23110120230193733 11/01/2023 SAROJNI DEVI 3505003WL023774 SAROJNI DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656715 MRS SAROJNI DEVI ()
27 Pauri UT-05-003-032-005/21
(Bhenta) 		3505003000NRG23110120230193766 11/01/2023 SURJI DEVI 3505003WL023779 SURJI DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656711 MRS SURJI DEVI ()
28 Pauri UT-05-003-032-005/23
(Bhenta) 		3505003000NRG23110120230193735 11/01/2023 SHAKUNTALA DEVI 3505003WL023774 SHAKUNTALA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656716 MR SHAKUNTLA DEVI ()
29 Pauri UT-05-003-032-005/31
(Bhenta) 		3505003000NRG23110120230193736 11/01/2023 KAMLA DEVI 3505003WL023774 KAMLA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656709 MRS KAMLA ()
30 Pauri UT-05-003-032-005/6
(Bhenta) 		3505003000NRG23110120230193737 11/01/2023 INDU DEVI 3505003WL023774 INDU DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656717 MRS INDU DEVI ()
31 Pauri UT-05-003-032-005/79
(Bhenta) 		3505003000NRG23110120230193771 11/01/2023 YASODHA DEVI 3505003WL023780 YASODHA DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656712 MRS YASODA DEVI ()
32 Pauri UT-05-003-032-005/83
(Bhenta) 		3505003000NRG23110120230193738 11/01/2023 LAXMI DEVI 3505003WL023774 LAXMI DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656719 MRS LAXMI DEVI ()
33 Pauri UT-05-003-032-005/9
(Bhenta) 		3505003000NRG23110120230193763 11/01/2023 SAROJNI DEVI 3505003WL023778 SAROJNI DEVI 00415 SBIN0014134 1704 1704 Processed 20/01/2023 8086656718 MRS SAROJNI DEVI ()
SubTotal 18744 18744
34 Pauri UT-05-003-015-001/2
(Chandola Rai) 		3505003000NRG23110120230193739 11/01/2023 RAKESH CHANDOLA 3505003WL023775 RAKESH CHANDOLA 00468 UBIN0554162 2556 2556 Processed 20/01/2023 8086656708 RAKESH CHANDOLA ()
35 Pauri UT-05-003-015-001/25
(Chandola Rai) 		3505003000NRG23110120230193740 11/01/2023 DULARI DEVI 3505003WL023775 DULARI DEVI 00468 UBIN0554162 2556 2556 Processed 20/01/2023 8086656706 DULARI DEVI ()
36 Pauri UT-05-003-015-002/28
(Chandola Rai) 		3505003000NRG23110120230193741 11/01/2023 OMPRAKASH 3505003WL023775 OMPRAKASH 00468 UBIN0554162 2130 2130 Processed 20/01/2023 8086656704 OMPRAKASH ()
37 Pauri UT-05-003-015-002/28
(Chandola Rai) 		3505003000NRG23110120230193742 11/01/2023 VISHAL 3505003WL023775 VISHAL 00468 UBIN0554162 2130 2130 Processed 20/01/2023 8086656702 VISHAL ()
38 Pauri UT-05-003-015-002/29
(Chandola Rai) 		3505003000NRG23110120230193743 11/01/2023 BHUBHAN CHANDOLA 3505003WL023775 BHUBHAN CHANDOLA 00468 UBIN0554162 2556 2556 Processed 20/01/2023 8086656707 BHUBHAN CHANDOLA ()
39 Pauri UT-05-003-015-003/14
(Chandola Rai) 		3505003000NRG23110120230193750 11/01/2023 JYOTI DEVI 3505003WL023775 JYOTI DEVI 00468 UBIN0554162 2556 2556 Processed 20/01/2023 8086656705 JYOTI DEVI ()
40 Pauri UT-05-003-025-001/52
(Gahad) 		3505003000NRG23110120230193885 11/01/2023 HARI CHARAN SINGH 3505003WL023800 HARI CHARAN SINGH 00468 UBIN0554162 1917 1917 Processed 20/01/2023 8086656703 HARI CHARAN SINGH ()
SubTotal 16401 16401
41 Pauri UT-05-003-031-003/23
(Bada) 		3505003000NRG23110120230193864 11/01/2023 BHUVANESWARI DEVI 3505003WL023795 BHUVANESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086656701 BHUVANESWARI DEVI ()
42 Pauri UT-05-003-031-003/71
(Bada) 		3505003000NRG23110120230193871 11/01/2023 MAHESHWARI DEVI 3505003WL023795 MAHESHWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 20/01/2023 8086656700 MAHESHWARI DEVI ()
43 Pauri UT-05-003-061-001/103
(Budakot) 		3505003000NRG23110120230193840 11/01/2023 RAJI DEVI 3505003WL023793 RAJI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086656698 RAJI DEVI ()
44 Pauri UT-05-003-061-001/86
(Budakot) 		3505003000NRG23110120230193843 11/01/2023 birender 3505003WL023793 birender 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086656699 birender ()
45 Pauri UT-05-003-061-001/89
(Budakot) 		3505003000NRG23110120230193844 11/01/2023 VIJAYLAXMI 3505003WL023793 VIJAYLAXMI 00479 SBIN0RRUTGB 1917 1917 Processed 20/01/2023 8086656697 VIJAYLAXMI ()
SubTotal 11715 11715
Total 106713 106713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_110123FTO_135293 Canara Bank CNRB0018671 PAURI II 2343
2 Pauri UT3505003_110123FTO_135293 ICICI Bank ICIC0000164 DEHRADUN 1704
3 Pauri UT3505003_110123FTO_135293 Punjab National Bank PUNB0137000 PAURI 2130
4 Pauri UT3505003_110123FTO_135293 Punjab National Bank PUNB0288800 KHANDUSAIN 2982
5 Pauri UT3505003_110123FTO_135293 State Bank of India SBIN0000697 PAURI 6603
6 Pauri UT3505003_110123FTO_135293 State Bank of India SBIN0008230 PARSUNDAKHAL 44091
7 Pauri UT3505003_110123FTO_135293 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 18744
8 Pauri UT3505003_110123FTO_135293 Union Bank of India UBIN0554162 PAURI 16401
9 Pauri UT3505003_110123FTO_135293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 3834
10 Pauri UT3505003_110123FTO_135293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 5964
11 Pauri UT3505003_110123FTO_135293 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 1917

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